Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | POP10500  | Purchasing Receipt Line Quantities  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | POP10700  | Purchasing Landed Cost  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | POP30700  | Purchasing Landed Cost History  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
6 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
7 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
8 | SmartList (1493)  | Purchasing  | ASIV0001  | ASI_POP_ReceiptLine_QTYS  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
9 | SmartList (1493)  | Purchasing  | ASIV0002  | ASI_POP_POLine_QTYS  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
10 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |
11 | SmartList (1493)  | Pathname  | ASIEXP28  | SmartList Purchasing Receipt Lines  | Total_Landed_Cost_Amount  | Total Landed Cost Amount  |